Who should fill out the KB15N template?
Either the Sender (credit side) or the Receiver (debit side) can complete the template but all accounting information must be complete. This means both the cost center/internal order for the credit and debit side must be entered. A representative from both the credit and debit sides should be included on the e-mail when sending the spreadsheet to Inter-Entity Accounts Receivables Shared Services or JHHS General Accounting Offices for processing.
